eGramSwaraj (Accounting) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-MAHARASHTRA District:-WASHIM,Block Panchayat & Equivalent:-WASHIM,Village Panchayat & Equivalent:-WARALA |
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Month | Receipts | Payments |
April, 2018 | 14,810.00 | 66,476.00 |
May, 2018 | 19,896.00 | 73,795.00 |
June, 2018 | 32,994.00 | 98,946.00 |
July, 2018 | 8,740.00 | 0.00 |
August, 2018 | 25,514.00 | 15,650.00 |
September, 2018 | 20,057.00 | 64,109.00 |
October, 2018 | 17,726.00 | 1,99,416.70 |
November, 2018 | 5,69,293.00 | 2,89,961.00 |
December, 2018 | 2,81,763.00 | 1,20,720.00 |
Januaury, 2019 | 38,484.00 | 25,300.00 |
February, 2019 | 34,232.00 | 11,58,510.00 |
March, 2019 | 22,633.00 | 56,654.00 |
Total | 10,86,142.00 | 21,69,537.70 |
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Friday, May 14, 2021 5:29 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |